[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 38 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19071 | 233.00 | 2023-03-16 | 84 | 1 | 7 | Actual |
| 7630 | 169.00 | 2022-04-16 | 84 | 6 | 7 | Actual |
| 33641 | 293.00 | 2024-05-16 | 84 | 1 | 3 | Actual |
| 15622 | 155.00 | 2022-12-15 | 84 | 1 | 4 | Actual |
| 3592 | 213.00 | 2022-01-14 | 84 | 1 | 4 | Actual |
| 15750 | 143.00 | 2022-12-15 | 84 | 6 | 5 | Actual |
| 5899 | 100.00 | 2022-03-16 | 84 | 6 | 4 | Budget |
| 31805 | 50.00 | 2024-03-15 | 84 | 5 | 6 | Actual |
| 26454 | 39.06 | 2023-10-14 | 84 | 2 | 11 | Actual |
| 2611 | 177.00 | 2021-12-15 | 84 | 1 | 5 | Actual |
| 17359 | 12.46 | 2023-01-14 | 84 | 5 | 11 | Actual |
| 9672 | 36.00 | 2022-06-14 | 84 | 5 | 6 | Actual |
| 22252 | 122.30 | 2023-06-14 | 84 | 2 | 8 | Actual |
| 7956 | 78.00 | 2022-05-17 | 84 | 6 | 3 | Actual |
| 7102 | 100.00 | 2022-04-16 | 84 | 1 | 5 | Budget |
| 33019 | 353.00 | 2024-04-15 | 84 | 1 | 7 | Actual |
| 36975 | 145.11 | 2024-07-15 | 84 | 1 | 13 | Actual |
| 33888 | 239.00 | 2024-05-16 | 84 | 6 | 5 | Actual |
| 37748 | 261.69 | 2024-08-14 | 84 | 6 | 8 | Actual |
| 15266 | 11.40 | 2022-11-14 | 84 | 2 | 11 | Actual |
| 19164 | 396.54 | 2023-03-16 | 84 | 1 | 8 | Actual |
| 10597 | 90.00 | 2022-07-15 | 84 | 1 | 6 | Budget |
| 36096 | 241.00 | 2024-07-15 | 84 | 6 | 4 | Actual |
| 34883 | 79.00 | 2024-06-14 | 84 | 7 | 3 | Actual |
| 37452 | 99.00 | 2024-08-14 | 84 | 3 | 6 | Actual |
| 12897 | 36.00 | 2022-09-14 | 84 | 2 | 6 | Actual |
| 3326 | 140.48 | 2021-12-15 | 84 | 6 | 8 | Actual |
| 756 | 100.00 | 2021-10-14 | 84 | 6 | 6 | Budget |
| 31010 | 36.93 | 2024-02-14 | 84 | 2 | 11 | Actual |
| 24432 | 11.40 | 2023-08-14 | 84 | 5 | 11 | Actual |
| 5245 | 90.00 | 2022-02-14 | 84 | 6 | 6 | Budget |
| 9946 | 200.00 | 2022-06-14 | 84 | 1 | 8 | Budget |
| 16361 | 36.93 | 2022-12-15 | 84 | 6 | 11 | Actual |
| 26508 | 40.12 | 2023-10-14 | 84 | 4 | 11 | Actual |
| 32049 | 213.21 | 2024-03-15 | 84 | 6 | 8 | Actual |
| 29911 | 96.51 | 2024-01-14 | 84 | 3 | 11 | Actual |
| 30421 | 273.00 | 2024-02-14 | 84 | 6 | 4 | Actual |
| 30627 | 103.00 | 2024-02-14 | 84 | 3 | 6 | Actual |
| 425 | 100.00 | 2021-10-14 | 84 | 6 | 5 | Budget |
| 13180 | 200.00 | 2022-09-14 | 84 | 1 | 7 | Budget |
| 6262 | 80.00 | 2022-03-16 | 84 | 4 | 6 | Budget |
| 32636 | 448.00 | 2024-04-15 | 84 | 1 | 4 | Actual |
| 29232 | 82.00 | 2024-01-14 | 84 | 7 | 3 | Actual |
| 23108 | 196.00 | 2023-07-15 | 84 | 1 | 7 | Actual |
| 7896 | 96.00 | 2022-05-17 | 84 | 1 | 3 | Actual |
| 6914 | 30.00 | 2022-04-16 | 84 | 7 | 3 | Budget |
| 19810 | 135.00 | 2023-04-16 | 84 | 1 | 5 | Actual |
| 1552 | 114.00 | 2021-11-14 | 84 | 6 | 5 | Actual |
| 33139 | 172.30 | 2024-04-15 | 84 | 2 | 8 | Actual |
| 36189 | 174.00 | 2024-07-15 | 84 | 6 | 5 | Actual |
| 28432 | 99.00 | 2023-12-15 | 84 | 6 | 6 | Actual |
| 24112 | 211.00 | 2023-08-14 | 84 | 1 | 7 | Actual |
| 16626 | 88.00 | 2023-01-14 | 84 | 7 | 3 | Actual |
| 22698 | 75.00 | 2023-07-15 | 84 | 7 | 3 | Actual |
| 17720 | 120.00 | 2023-02-14 | 84 | 6 | 4 | Actual |
| 4448 | 131.39 | 2022-01-14 | 84 | 6 | 8 | Actual |
Generated 2024-11-13 09:50:52.306 UTC